R12: AP/IBY: How to Terminate a Payment Process Request (PPR) if SubStatus (Under +Show) is "Submitted For Printing"
(Doc ID 1527619.1)
Last updated on OCTOBER 29, 2024
Applies to:
Oracle Payments - Version 12.1.3 to 12.1.3 [Release 12.1]Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Goal
How can a PPR batch or Payment Instruction be terminated if it's already in Submitted for Printing status, which means checks have been printed?
Solution
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In this Document
| Goal |
| Solution |
| References |